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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$818.1K
Program Spending
67%
of total expenses go to program services
Total Contributions
$406.9K
Total Expenses
▼$946.1K
Total Assets
$197.4K
Total Liabilities
▼$197.4K
Net Assets
$0
Officer Compensation
→N/A
Other Salaries
$86.6K
Investment Income
$43
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $818.1K | $406.9K | $946.1K | $197.4K | $0 |
| 2022 | $1.1M | $744.7K | $979.5K | $707.7K | $593K |
| 2021 | $746.2K | $541.8K | $953.4K | $800K | $451.5K |
| 2020 | $912.3K | $590.7K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dr Robert Allen | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Dr Robert Allen
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bonnie Ashby Sewell | Director | 1 | $0 | $0 | $0 | $0 |
| Catrice Vandross | Director | 1 | $0 | $0 | $0 | $0 |
| Darryl A Simon | Director | 1 | $0 | $0 | $0 | $0 |
| Dave Jones | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Betsy Merritt | Ex-officio | 1 | $0 | $0 | $0 | $0 |
| Katharine Stewart | Director |
Bonnie Ashby Sewell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Catrice Vandross
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Darryl A Simon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Caleb Schutz | Former CEO | 40 | $177.7K | $0 | $12K | $189.7K |
Caleb Schutz
Former CEO
$189.7K
Hrs/Wk
40
Compensation
$177.7K
Related Orgs
$0
Other
$12K
| $1.3M |
| $852.7K |
| $650.3K |
| 2019 | $1.2M | $699.3K | $1.3M | $2.9M | $1.6M |
| 2018 | $1.5M | $841.1K | $1.3M | $3.1M | $1.7M |
| 2017 | $1.5M | $951.5K | $1.5M | $3.1M | $1.5M |
| 2016 | $1.4M | $825.2K | $1.4M | $3.2M | $1.5M |
| 2015 | $214.3K | $130.9K | $312.8K | $3.3M | $1.5M |
| 2014 | $2.1M | $1.5M | $1.5M | $3.3M | $1.6M |
| 2013 | $1.3M | $746.8K | $1.2M | $1.2M | $1.2M |
| 2012 | $1.2M | $761.7K | $1.3M | $1.9M | $1.8M |
| 2011 | $1.6M | $1.2M | $1.1M | $1.9M | $1.8M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Katy Reed | Director | 1 | $0 | $0 | $0 | $0 |
| Pamela Jones | Director | 1 | $0 | $0 | $0 | $0 |
| Renee Hamilton | Director | 1 | $0 | $0 | $0 | $0 |
| Rory Maynard | Director | 1 | $0 | $0 | $0 | $0 |
Dave Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Betsy Merritt
Ex-officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katharine Stewart
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katy Reed
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Hamilton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rory Maynard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0